Module 7: Trading Concern: Wages and Salaries


Activity 7.6


Nazies Paradise employs a number of people in the various departments of their organisation. Use the employee details sheet and the staff payment policy provided to do the following:


Required Prepare the Salaries Journal for the month of October 20.1. Close off the journal at the end of the month.


119


DEPT DEPT


Finance


JOB


DESCRIP- TION


Financial Manager


Salaries & Wages Clerk


Creditors’ Clerk


Marketing/ Sales


Marketing/ Sales


Manager


Customer Service Clerk


MS002 Thandeka Mbizo


EMPLOYEE NO.


F001 F002 F003 MS001


EMPLOYEE NAME


Sydney Adams


Bertram Christoffels


Ntombiyakhe Sontshi


Irene Woodwards


STREET SUBURB POST CODE


23 Short Street


19 Burt Lancaster Place


34 Doreen Road


121 Greenwood Avenue


2 White Lilly Road


TEL. NO. IDENTITY NO. AGE S E X


MARITAL STATUS


North End 4001 7228902 8003031135082 28 M Married West End 4007 7375489 8211089587085 25 M Unmarried R16 500 Westville 4021 7368901 8312317284082 24 F Unmarried R13 500


Abbotsford 4029 7611780 8212251301086 25 F Married Aubrey (Spouse)


Braelyn Hills


4002 7224509 7901103510712 29 F Unmarried R24 700


Thando (child) R12 500


SPOUSE/ PARENT


Ilene (Spouse)


DEPEN- DANT


GROSS SALARY (monthly)


Heidi (child) R25 900


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